By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Turner | Executive Director | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377295 | 2025 | 2025-12-23 | EFPR GROUP CPA’S PLLC | $14.47M |
| 359471 | 2024 | 2025-06-23 | Efpr Group Cpa’s PLLC | $1.76M |
| 340798 | 2024 | 2025-01-31 | Efpr Group Cpa's PLLC | $14.99M |
| 336183 | 2024 | 2025-01-07 | Efpr Group Cpa’s PLLC | $14.99M |
| 321083 | 2023 | 2024-09-26 | Efpr Group Cpa’s PLLC | $1.70M |
| 15948 | 2022 | 2024-02-07 | Efpr Group Cpa's PLLC | $1.60M |
| 15947 | 2023 | 2024-02-07 | Efpr Group Cpa's PLLC | $14.33M |
| 42239 | 2022 | 2023-05-21 | Efpr Group Cpa's PLLC | $13.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15948 | 2022 | 2024-02-07 | 588407 | 2022-001 | Material Weakness | Yes | L |
| 15948 | 2022 | 2024-02-07 | 11965 | 2022-001 | Material Weakness | Yes | L |
| 42239 | 2022 | 2023-05-21 | 627185 | 2022-002 | Material Weakness | Yes | L |
| 42239 | 2022 | 2023-05-21 | 627184 | 2022-002 | Material Weakness | Yes | L |
| 42239 | 2022 | 2023-05-21 | 627183 | 2022-002 | Material Weakness | Yes | L |
| 42239 | 2022 | 2023-05-21 | 627182 | 2022-002 | Material Weakness | Yes | L |
| 42239 | 2022 | 2023-05-21 | 627181 | 2022-002 | Material Weakness | Yes | L |
| 42239 | 2022 | 2023-05-21 | 627180 | 2022-002 | Material Weakness | Yes | L |
| 42239 | 2022 | 2023-05-21 | 627179 | 2022-002 | Material Weakness | Yes | L |
| 42239 | 2022 | 2023-05-21 | 627178 | 2022-002 | Material Weakness | Yes | L |
| 42239 | 2022 | 2023-05-21 | 627177 | 2022-002 | Material Weakness | Yes | L |
| 42239 | 2022 | 2023-05-21 | 50743 | 2022-002 | Material Weakness | Yes | L |
| 42239 | 2022 | 2023-05-21 | 50742 | 2022-002 | Material Weakness | Yes | L |
| 42239 | 2022 | 2023-05-21 | 50741 | 2022-002 | Material Weakness | Yes | L |
| 42239 | 2022 | 2023-05-21 | 50740 | 2022-002 | Material Weakness | Yes | L |
| 42239 | 2022 | 2023-05-21 | 50739 | 2022-002 | Material Weakness | Yes | L |
| 42239 | 2022 | 2023-05-21 | 50738 | 2022-002 | Material Weakness | Yes | L |
| 42239 | 2022 | 2023-05-21 | 50737 | 2022-002 | Material Weakness | Yes | L |
| 42239 | 2022 | 2023-05-21 | 50736 | 2022-002 | Material Weakness | Yes | L |
| 42239 | 2022 | 2023-05-21 | 50735 | 2022-002 | Material Weakness | Yes | L |